Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 304.66 | 348.44 | 205.41 | 176.44 | 80.32 |
Expenses | |||||
Material consumed | 228.65 | 234.55 | 141.17 | 129.22 | 55.76 |
Manufacturing expenses | 18.00 | 25.05 | 18.93 | 17.35 | 7.35 |
Personnel expenses | 12.17 | 11.78 | 8.91 | 7.70 | 1.33 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.03 | 18.64 | 10.54 | 6.63 | 4.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 273.86 | 290.01 | 179.54 | 160.89 | 69.19 |
Operating profit | 30.80 | 58.43 | 25.86 | 15.55 | 11.12 |
Other recurring income | 0.23 | 0.51 | 0.30 | 0.29 | 0.48 |
Adjusted PBDIT | 31.03 | 58.94 | 26.16 | 15.85 | 11.60 |
Financial expenses | 10.98 | 10.88 | 11.64 | 9.31 | 2.55 |
Depreciation | 7.33 | 7.53 | 7.52 | 5.94 | 2.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.72 | 40.54 | 7.00 | 0.60 | 6.44 |
Tax charges | 2.96 | 11.74 | 2.47 | -0.52 | 1.66 |
Adjusted PAT | 9.76 | 28.80 | 4.53 | 1.12 | 4.78 |
Non recurring items | 0.05 | 0.03 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.81 | 28.83 | 4.53 | 1.12 | 4.78 |
Earnigs before appropriation | 60.72 | 52.68 | 24.42 | 19.89 | 18.77 |
Equity dividend | - | 1.77 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 60.72 | 50.91 | 24.42 | 19.89 | 18.77 |